Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investment Property
423,296 GBP2025-04-30
423,296 GBP2024-04-30
Debtors
Current
46,340 GBP2025-04-30
37,316 GBP2024-04-30
Cash at bank and in hand
13,952 GBP2024-04-30
Current Assets
46,340 GBP2025-04-30
51,268 GBP2024-04-30
Net Current Assets/Liabilities
15,737 GBP2025-04-30
24,896 GBP2024-04-30
Total Assets Less Current Liabilities
439,033 GBP2025-04-30
448,192 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,511 GBP2025-04-30
Net Assets/Liabilities
377,558 GBP2025-04-30
369,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
745 GBP2025-04-30
745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
745 GBP2025-04-30
745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
745 GBP2025-04-30
745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2025-04-30
745 GBP2024-04-30
Investment Property - Fair Value Model
423,296 GBP2025-04-30
423,296 GBP2024-04-30
Amounts Owed By Related Parties
39,100 GBP2025-04-30
30,000 GBP2024-04-30
Prepayments
507 GBP2025-04-30
583 GBP2024-04-30
Other Debtors
6,733 GBP2025-04-30
6,733 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
46,340 GBP2025-04-30
Current, Amounts falling due within one year
37,316 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
15,872 GBP2024-04-30
Non-current, Amounts falling due after one year
22,511 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2025-04-30
5,000 shares2024-04-30
Number of Shares Issued (Fully Paid)
25,000 shares2025-04-30
25,000 shares2024-04-30
Nominal value of allotted share capital
25,000 GBP2024-05-01 ~ 2025-04-30
25,000 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
22,511 GBP2025-04-30
39,352 GBP2024-04-30
Current
15,872 GBP2025-04-30
15,872 GBP2024-04-30
Bank Overdrafts
Current
1,748 GBP2025-04-30
Total Borrowings
Current
17,620 GBP2025-04-30
15,872 GBP2024-04-30
Dividend per share (interim)
0.102024-05-01 ~ 2025-04-30
0.202023-05-01 ~ 2024-04-30